Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Librazhd (0821) All All 1,047,915,856.00 2,389 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Librazhd (0821) FARMA NET ALBANIA Librazhd 85,050 2020-09-09 2020-09-10 31610130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.9420 DATE 04.09.2020 KONTRATE NR 27/12 DATE 06.07.2020, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) E v i t a Librazhd 44,250 2020-09-09 2020-09-10 31110130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.10162 DATE 26.08.2020 KONTRATE NR 30/9 DATE 06.07.2020,ME PROT NR 30/11 DATE 07.07.2020, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) E v i t a Librazhd 120,000 2020-09-09 2020-09-10 31210130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.10163 DATE 26.08.2020 KONTRATE 27/20 DATE 26.08.2020 BLERJE MEDIKAMENTE PER NEVOJAT SPITALORE.
    Sp. Librazhd (0821) 4 S Librazhd 6,394 2020-09-09 2020-09-10 31910130762020 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.175 DATE 31.08.2020 KONTRATE NR 32/4 DATE 07.8.2020, BLERJE BUKE DHE SIMITE.
    Sp. Librazhd (0821) NELSA Librazhd 43,290 2020-09-09 2020-09-10 31810130762020 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK.FAT.NR.789 DATE 24.08.2020 KONTRATE NR.32/2 DATE 06.07.2020, BLERJE ARTIKUJ USHQIMORE.
    Sp. Librazhd (0821) T R I M E D Librazhd 244,800 2020-09-08 2020-09-09 30810130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.6961501325 DATE 17.08.2020 KONTRATE NR 27/6 DATE 02.07.2020, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) ALBANIA NEW FARM SHPK Librazhd 64,106 2020-09-08 2020-09-09 30610130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.7157 DATE 17.08.2020 KONTRATE NR 30/15 DATE 13.07.2020, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) ALBANIA NEW FARM SHPK Librazhd 156,800 2020-09-08 2020-09-09 30510130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.7156 DATE 17.08.2020 KONTRATE NR 27/8 DATE 02.07.2020, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) FLORFARMA Librazhd 32,593 2020-09-08 2020-09-09 31010130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.267819661 DATE 20.08.2020 KONTRATE NR 30/16 DATE13.07.2020, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) T R I M E D Librazhd 175,805 2020-09-08 2020-09-09 30710130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.6961501327,6961501326 DATE 17.08.2020 KONTRATE NR 27/7 DHE 30/7 DATE 02.07.2020, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) FLORFARMA Librazhd 226,600 2020-09-08 2020-09-09 30910130762020 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.267819662 DATE 20.08.2020 KONTRATE NR4 30/8 DATE 06.07.2020, BLERJE MEDIKAMENTE PER NEVOJA SPITALORE.
    Sp. Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 1,817,296 2020-09-02 2020-09-03 30010130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN GUSHT 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,766,068 2020-09-02 2020-09-03 29910130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN GUSHT 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 298,408 2020-09-02 2020-09-03 30210130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN GUSHT 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 97,349 2020-09-02 2020-09-03 30410130762020 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN GUSHT 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 58,126 2020-09-02 2020-09-03 30310130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN GUSHT 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) TELEKOM ALBANIA Librazhd 150,196 2020-09-02 2020-09-03 29710130762020 Paga baze SPITALI LIBRAZHD,NDALESE TELEKOM ALBANIA PER MUAJIN GUSHT 2020,PER FATUREN NR 326642804 DATE 01.08.2020,NDALESA KRYER NE LISTEPAGESAT E MUAJIT GUSHT 2020.
    Sp. Librazhd (0821) KESH. KOMB. URDHERIT TE MJEKUT Librazhd 24,000 2020-09-02 2020-09-03 29810130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM URDHER MJEKU,PER PERIUDHEN 01.MAJ-31 GUSHT 2020,NDALESA KRYER PER PERIUDHEN1-31 GUSHT 2020.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,773,598 2020-09-02 2020-09-03 30110130762020 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA PER MUAJIN GUSHT 2020,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) Anadea Librazhd 500,400 2020-08-28 2020-08-31 29010130762020 Shpenzime per mirembajtjen e mjeteve te transportit SPITALI LIBRAZHD,LIKUJDIM RIPARIM AUTOMJETESH,PER FAT NR 67 DATE 20.08.2020,PROCESVERBAL PUNIMESH,PER RIPARIM AUTOMJETESH DATE 16.08.2020,DATE 18.08.2020,DATE19.08.2020,DATE 20.08.2020,UP NR 34 DATE 27.07.2020.